Message type: E = Error
Message class: F5 - Document Editing
Message number: 065
Message text: Enter a temporary document number
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F5065
- Enter a temporary document number ?The SAP error message F5065, which states "Enter a temporary document number," typically occurs when you are trying to post a financial document in SAP without providing a temporary document number. This error is common in scenarios involving document posting in financial accounting, particularly when using transaction codes related to document entry.
Cause: Missing Temporary Document Number: The system requires a temporary document number for certain types of postings, especially in cases where the document is not yet finalized or is in a draft state. Configuration Settings: The system may be configured to require a temporary document number for specific document types or posting processes. User Role/Authorization: The user may not have the necessary authorizations to generate or enter a temporary document number.
Solution: Enter a Temporary Document Number: When prompted with the error, you should enter a valid temporary document number in the designated field. This number is usually a unique identifier for the document
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